Hyway Hyway
Hyway Hyway
Invoice INV-26-10942 Demo Queenstown Lakes Plant Hire
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← Invoicing Overdue $4,562 past terms
Hyway
Made to Last
Hyway Manufacturing Ltd
12 Arney Street, Greymouth 7805, New Zealand
0800 777 267 · sales@hyway.co.nz · hyway.co.nz
NZBN 9429041318827 · GST 104-882-517
Tax invoice
INV-26-10942
12 Jul 2026
Due 6 Aug 2026
Terms 20th following
Invoice to
Queenstown Lakes Plant Hire
Aaron Kirkby
151 Boundary Rd
Frankton, Otago
NZBN 9429810277407
Reference
Invoice kindFinal
LedgerXR-42480
DescriptionQtyUnit ex GSTAmount ex GST
Aluminium loading ramps 1 $3,600.00 $3,600.00
Freight1$367.00$367.00
Subtotal ex GST$3,967.00
GST 15%$595.05
Total incl GST$4,562.05
Amount due$4,562.05
Payment
Direct credit
02-0800-0341882-00
Reference INV-26-10942
Payable by
6 Aug 2026
20th following
Hyway Manufacturing Ltd · GST number 104-882-517 · NZBN 9429041318827. SO-9248 — 1 pair 200/360, 7500kg Aluminium Ramps at 3.6m. All ramps carry a 24-month manufacturer's warranty from dispatch. Ownership passes on payment in full.